1 January 2024 false No description of principal activity Taxfiler 2024.6 09736883business:PrivateLimitedCompanyLtd2024-01-012024-12-31 097368832023-12-31 097368832024-01-012024-12-31 09736883business:AuditExemptWithAccountantsReport2024-01-012024-12-31 09736883business:FilletedAccounts2024-01-012024-12-31 097368832024-12-31 09736883business:Director12024-01-012024-12-31 09736883business:Director22024-01-012024-12-31 09736883business:RegisteredOffice2024-01-012024-12-31 097368832023-12-31 09736883core:WithinOneYear2024-12-31 09736883core:WithinOneYear2023-12-31 09736883core:AfterOneYear2024-12-31 09736883core:AfterOneYear2023-12-31 09736883countries:EnglandWales2024-01-012024-12-31 097368832023-01-012023-12-31 09736883business:Micro-entities2024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 09736883 (England and Wales)
LITTLE MONKEY STUDIOS LIMITED Unaudited accounts for the year ended 31 December 2024
LITTLE MONKEY STUDIOS LIMITED Annual report and unaudited accounts for the year ended 31 December 2024
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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LITTLE MONKEY STUDIOS LIMITED Company Information for the year ended 31 December 2024
Directors
Claire Gray Steve Gray
Company Number
09736883 (England and Wales)
Registered Office
89 HINCKLEY ROAD BURBAGE HINCKLEY LE10 2AF ENGLAND
Accountants
CJK Accountants 4 Marsh Drive Husbands Bosworth Lutterworth Leicestershire LE17 6PU
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LITTLE MONKEY STUDIOS LIMITED Statement of Financial Position as at 31 December 2024
2024 
2023 
£ 
£ 
Fixed assets
14,098 
16,810 
Current assets
22,822 
25,674 
Creditors: amounts falling due within one year
(6,488)
(5,242)
Net current assets
16,334 
20,432 
Total assets less current liabilities
30,432 
37,242 
Creditors: amounts falling due after more than one year
(33,079)
(36,218)
Accruals and deferred income
(490)
(490)
(Net liabilities)/net assets
(3,137)
534 
Capital and reserves
(3,137)
534 
NOTES TO THE ACCOUNTS
1 Statutory information
LITTLE MONKEY STUDIOS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09736883. The registered office is 89 HINCKLEY ROAD, BURBAGE, HINCKLEY, LE10 2AF, ENGLAND.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 26 September 2025
Steve Gray Director Company Registration No. 09736883
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